GILMAN HOUSING TRUST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GILMAN HOUSING TRUST INC (EIN 03-0301520)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349310010
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:29:22-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Elm Street 4th Floor | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030301520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gilman Housing Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GILM | BusinessNameControlTxt |
| Phone | 8024733925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 Main Street | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patrick Shattuck | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8024733925 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 6036697337 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rural Edge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Shattuck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 Main Street | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,593,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.RuralEdge.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | To develop, own and manage affordable residential housing units and related facilities for qualified low-income families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,613,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,805,783 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,510,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,762,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $228,411 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,401,434 | PYTotalRevenueAmt |
| CY Total Revenue | $9,587,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,991 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,870,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,139,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,540,760 | PYOtherExpensesAmt |
| CY Other Expenses | $4,962,404 | CYOtherExpensesAmt |
| PY Total Expenses | $7,102,344 | PYTotalExpensesAmt |
| CY Total Expenses | $8,125,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,299,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,461,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,402,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,142,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,909,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,187,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,493,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,954,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To develop, own and manage affordable residential housing units and related facilities for qualified low-income families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,158,434 | ExpenseAmt |
| Grant | $22,991 | GrantAmt |
| Revenue | $4,762,062 | RevenueAmt |
| Desc | Provides affordable housing to low-income families in northern Vermont. | Desc |
| Total Program Service Expenses | $7,158,434 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick Shattuck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8024733925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 Main Street | AddressLine1Txt |
| City | St Johnsbury | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Tim O'Neill | |||||||
| President | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patricia Sears | |||||||
| Vice President | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nikole Brainard | |||||||
| Treasurer | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Loraine Janowski | |||||||
| Secretary | 1.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bobby Farlice-Rubio | |||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Kimico Perry | |||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Reverend Dr Jeff Potter | |||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Kelsey Stavseth | |||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Terri Lynn Williams | |||||||
| Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Cleveland | |||||||
| Past Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Campbell | |||||||
| Past Director | 1.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Patrick Shattuck | |||||||
| Executive Director | 40.00 | 5.00 | Yes (X) | $125,747 | $0 | $22,748 | |
| Diana Cazaudumec | |||||||
| Director of Finance and Compliance | 40.00 | 5.00 | Yes (X) | $110,383 | $0 | $20,668 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeremie Kerstetter dba Kerstetter C | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2924 Underpass Road | AddressLine1Txt |
| City | Sutton | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Construction/Rehabitilation | ServicesDesc |
| Compensation | $143,168 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,121,872 | GovernmentGrantsAmt |
| All Other Contributions | $683,911 | AllOtherContributionsAmt |
| Total Contributions | $4,805,783 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Rental Income | 531110 | $2,387,322 | $2,387,322 |
| Property Management | 531110 | $1,388,513 | $1,388,513 |
| Support Services | 561000 | $645,054 | $645,054 |
| Other Operating Revenu | 531110 | $210,262 | $210,262 |
| Development Fees | 531110 | $130,911 | $130,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,762,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,253 | TotalRevenueColumnAmt |
| Exclusion | $25,253 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,921 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,921 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,921 | TotalRevenueColumnAmt |
| Exclusion | -$5,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,587,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,762,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,991 | TotalAmt |
| Program Services | $22,991 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,546 | TotalAmt |
| Management And General | $279,546 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,277,828 | TotalAmt |
| Program Services | $2,134,967 | ProgramServicesAmt |
| Management And General | $142,861 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,417 | TotalAmt |
| Program Services | $30,927 | ProgramServicesAmt |
| Management And General | $5,490 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,042 | TotalAmt |
| Program Services | $319,437 | ProgramServicesAmt |
| Management And General | $27,605 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,164 | TotalAmt |
| Program Services | $161,949 | ProgramServicesAmt |
| Management And General | $37,215 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,422 | TotalAmt |
| Program Services | $5,422 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,331 | TotalAmt |
| Program Services | $44,271 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,444 | TotalAmt |
| Program Services | $34,200 | ProgramServicesAmt |
| Management And General | $68,244 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,226 | TotalAmt |
| Program Services | $5,195 | ProgramServicesAmt |
| Management And General | $57,031 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743 | TotalAmt |
| Program Services | $2,743 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,504 | TotalAmt |
| Program Services | $151,402 | ProgramServicesAmt |
| Management And General | $47,102 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,900 | TotalAmt |
| Program Services | $22,061 | ProgramServicesAmt |
| Management And General | $24,839 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,802 | TotalAmt |
| Program Services | $1,525,547 | ProgramServicesAmt |
| Management And General | $39,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,541 | TotalAmt |
| Program Services | $146,487 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,814 | TotalAmt |
| Program Services | $24,814 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,159 | TotalAmt |
| Program Services | $210,939 | ProgramServicesAmt |
| Management And General | $50,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,503 | TotalAmt |
| Program Services | $602,602 | ProgramServicesAmt |
| Management And General | $25,901 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,368 | TotalAmt |
| Program Services | $130,513 | ProgramServicesAmt |
| Management And General | $46,855 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pass-through Grants | $1,397,242 | $1,397,242 | |
| Operating & Maintenance | $177,288 | $164,242 | $13,046 |
| Impairment Expenses | $69,808 | $69,808 | |
| Other Expenses | $41,309 | $20,483 | $20,826 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,125,392 | TotalAmt |
| Program Services | $7,158,434 | ProgramServicesAmt |
| Management And General | $966,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,300 | BOYAmt |
| EOY | $421,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,047 | BOYAmt |
| EOY | $1,522,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,231 | BOYAmt |
| EOY | $195,321 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,357 | BOYAmt |
| EOY | $5,976 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,396 | BOYAmt |
| EOY | $75,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,376,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,057,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,740,388 | BOYAmt |
| EOY | $19,318,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,849 | BOYAmt |
| EOY | $1,907,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,806 | BOYAmt |
| EOY | $2,695,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,402,374 | BOYAmt |
| EOY | $26,142,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,942 | BOYAmt |
| EOY | $726,815 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,274 | BOYAmt |
| EOY | $11,352,532 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,135 | BOYAmt |
| EOY | $379,135 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,877 | BOYAmt |
| EOY | $728,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,228 | BOYAmt |
| EOY | $13,187,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,325,429 | BOYAmt |
| EOY | $12,824,706 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,717 | BOYAmt |
| EOY | $130,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,493,146 | BOYAmt |
| EOY | $12,954,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,402,374 | BOYAmt |
| EOY | $26,142,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,461,785 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,545,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,613,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805,783 | CurrentTaxYearAmt |
| Total | $16,801,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,545,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,613,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805,783 | CurrentTaxYearAmt |
| Total | $16,801,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,801,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,253 | CurrentTaxYearAmt |
| Total | $120,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,411 | CurrentTaxYearMinus1YearAmt |
| Total | $338,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,259,697 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,653,330 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Tax Credit Income - Forgiveness of Debt - 2020 Amount: $ 41,194. 2021 Amount: $ 68,583. 2022 Amount: $ 228,411. 2023 Amount: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,983,747 | OtherCostOrOtherBasisAmt |
| Book Value | $1,983,747 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,586,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,371,262 | DepreciationAmt |
| Book Value | $15,215,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,498 | DepreciationAmt |
| Book Value | $139,657 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,381,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,995 | DepreciationAmt |
| Book Value | $1,979,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,318,378 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Partnerships | $1,768,809 | C |
| Investment in Corporations | $139,040 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,907,849 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Related Parties | $2,134,764 |
| Deferred Interest Receivable | $344,804 |
| Development Fee Receivable | $99,944 |
| Tenant Security Deposits | $115,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,695,363 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Development Fee | $104,233 |
| Tenant Security Deposits | $114,017 |
| Deferred Interest Payable | $510,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $728,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | RuralEdge, Groton Village Housing, Memphremagog Senior Citizen Housing, Inc., Passumpsic View, Inc. and Gilman Housing Corporation are tax-exempt Section 170(b)(1)(A)(vi) public charities as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and are exempt from income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. The standards for accounting for uncertainty in income taxes require the Organization to report any uncertain tax positions and to adjust its consolidated financial statements for the impact thereof. As of December 31, 2023 and 2022, the Organization determined that it had no tax positions that did not meet the more-likely-than-not threshold of being sustained by the applicable tax authority. The Organization files an informational return in the United States. This return is generally subject to examination by the federal government for up to three years. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Groton Commercial LLC | |||||||||
| 100 Bank Street Suite 400 | Burlington | VT | 05401 | 061678666 | $0 | $10,220 | FMV | Forgiveness of Debt | Forgiveness of Debt |
| Dean Hale LLC | |||||||||
| PO Box 86 | Lyndonville | VT | 05851 | 204808022 | $0 | $12,771 | FMV | Forgiveness of Debt | Forgiveness of Debt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The grant to Dean Hale, LLC is a passthrough grant to a 100% controlled related party, further monitoring of funds deemed unnecessary. The grant to Groton Commercial, LLC is a forgiveness of debt, further monitoring of funds deemed unnecessary. Gilman Housing Trust received CRF funding to run the Re-Housing Recovery program where landlords apply for grant funding to make improvements to vacant properties, and in turn, the landlords must rent the units at no more than HUD area fair market rents for a period of five years. One of the procedures GHT has put into place to make sure the landlords and their contractors are successful in meeting program requirements is by conducting bi-weekly follow-up calls with landlords to check on their progress. This program continued in 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 was reviewed by the CEO prior to submission. |
| Form 990, Part VI, Section B, line 12c | All transactions are reviewed to comply with the organization conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The organization reviews compensation data of comparable organizations in the area. |
| Form 990, Part VI, Section C, line 19 | All organizing and operating documents are available to the public upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment: | Section 1.263(a)-3(n) Election: Gilman Housing Trust, Inc. d/b/a Rural Edge 1222 Main Street St. Johnsbury, VT 05819 EIN: 03-0301520 Gilman Housing Trust is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Caledonia Housing Partnership | |||||||||
| 123 St Paul Street | Burlington | VT | 05401 | 030310520 | Affordable Housing | VT | $310,545 | $486,937 | Gilman Housing Trust Inc |
| Crystal Lake Housing LP | |||||||||
| 123 St Paul Street | Burlington | VT | 05401 | 030361428 | Affordable Housing | VT | $192,533 | $851,171 | Lakeview 2015 LLC |
| Darling Inn Company | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 030276684 | Affordable Housing | VT | $0 | $0 | Gilman Housing Trust Inc |
| Lakeview Housing Limited Partnership | |||||||||
| 123 St Paul Street | Burlington | VT | 05401 | 030357740 | Affordable Housing | VT | $335,633 | $1,041,558 | Gilman Housing Trust Inc |
| Lyndon Housing Partnership | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 030310520 | Affordable Housing | VT | $0 | $0 | Gilman Housing Trust Inc |
| Parkview Newport LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 471625501 | Affordable Housing | VT | -$11 | $448,638 | Gilman Housing Trust Inc |
| St Johnsbury Housing Partnership | |||||||||
| 123 St Paul Street | Burlington | VT | 05401 | 030326181 | Affordable Housing | VT | $132,608 | $1,608,981 | Gilman Housing Trust Inc |
| JRA 2018 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 831750199 | Affordable Housing | VT | -$14 | $190,126 | Gilman Housing Trust Inc |
| GPA 2019 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 842867811 | Affordable Housing | VT | -$7 | $236,048 | Gilman Housing Trust Inc |
| Crystal Lake 2016 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | Affordable Housing | VT | $0 | $0 | Gilman Housing Trust Inc | |
| GHT OPL 2018 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 833770668 | Affordable Housing | VT | -$9 | $411,779 | Gilman Housing Trust Inc |
| GHT NFH 2010 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 272595153 | Affordable Housing | VT | -$10 | $60,978 | Gilman Housing Trust Inc |
| Lakeview 2015 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | Affordable Housing | VT | $0 | $0 | Gilman Housing Trust Inc | |
| GHT WBH 2020 LLC | |||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 854005915 | Affordable Housing | VT | -$15 | $335,010 | Gilman Housing Trust Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Gilman Housing Corporation | ||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 222540936 | Affordable Housing | VT | 501(c)(3) | Line 10 | Gilman Housing Trust Inc | Yes (1) |
| Groton Village Housing Inc | ||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 043351391 | Affordable Housing | VT | 501(c)(3) | Line 10 | Gilman Housing Trust Inc | Yes (1) |
| Memphremagog Senior Citizen Housing Inc | ||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 030284101 | Affordable Housing | VT | 501(c)(3) | Line 10 | Gilman Housing Trust Inc | Yes (1) |
| NCDC Inc | ||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 030271040 | Affordable Housing | VT | 501(c)(3) | Line 7 | Gilman Housing Trust Inc | Yes (1) |
| Passumpsic View Inc | ||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 800030492 | Affordable Housing | VT | 501(c)(3) | Line 10 | Gilman Housing Trust Inc | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dean Hale LLC | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 204808022 | Affordable Housing | VT | Gilman Housing Trust Inc | Related | -$76,879 | $627,448 | 0 | Yes (1) | 1.00000 | |
| Glover Housing Limited Partnership | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 203903332 | Affordable Housing | VT | 0 | Yes (1) | N/A | |||||
| GPA Housing LP | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 842904947 | Affordable Housing | VT | GPA 2019 LLC | Related | -$7 | $236,048 | 0 | Yes (1) | 0.21020 | |
| Groton Community Housing LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 061687666 | Affordable Housing | VT | Gilman Housing Trust Inc | Related | -$78 | -$26,810 | 0 | Yes (1) | 0.02500 | |
| Hilltop Family Housing LP | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 453089848 | Affordable Housing | VT | 0 | Yes (1) | N/A | |||||
| Johns River Apartments LP | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 831742221 | Affordable Housing | VT | JRA 2018 LLC | Related | -$14 | $190,126 | 0 | Yes (1) | 0.15140 | |
| Lyndon Darling Senior Housing LP | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 473706566 | Affordable Housing | VT | 0 | Yes (1) | N/A | |||||
| Moose River Housing LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 030369688 | Affordable Housing | VT | Gilman Housing Trust Inc | Related | -$114,175 | $1,111,881 | 0 | Yes (1) | 0.99950 | |
| Mountainview St Jay Housing LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 200229559 | Affordable Housing | VT | Gilman Housing Trust Inc | Related | -$88 | $34,984 | 0 | Yes (1) | 0.02500 | |
| Newport Family Housing LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 272773648 | Affordable Housing | VT | GHT NFH 2010 LLC | Related | -$10 | $60,978 | 0 | Yes (1) | 0.00010 | |
| Newport Senior Housing Limited | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 262155593 | Affordable Housing | VT | 0 | Yes (1) | N/A | |||||
| Olivia Place LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 833012482 | Affordable Housing | VT | GHT OPL 2018 LLC | Related | -$9 | $411,779 | 0 | Yes (1) | 0.00010 | |
| Parkview Apartments LP | ||||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 821973274 | Affordable Housing | VT | Parkview Newport LLC | Related | -$11 | $448,638 | 0 | Yes (1) | 0.00010 | |
| West Burke Housing LP | ||||||||||||||
| 100 Bank Street | Burlington | VT | 05401 | 854067347 | Affordable Housing | VT | GHT WBH 2020 LLC | Related | -$15 | $335,010 | 0 | Yes (1) | 0.00010 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIN 2015 LLC | ||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 473697309 | Rental | VT | Gilman Housing Trust Inc | C | -$14 | $715,285 | 1.00000 | Yes (1) |
| GHT HFH 2011 LLC | ||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 453032307 | Rental | VT | Gilman Housing Trust Inc | C | -$18 | $76,176 | 1.00000 | Yes (1) |
| NE Ventures Inc | ||||||||||||
| 1222 Main Street | St Johnsbury | VT | 05819 | 203903291 | Rental | VT | Gilman Housing Trust Inc | C | -$68 | -$214,707 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Passumpsic View Inc | ||
| D | $62,616 | FMV |
| Passumpsic View Inc | ||
| L | $92,784 | FMV |
| Moose River Housing LP | ||
| L | $77,560 | FMV |
| Memphremagog Senior Citizen Housing Inc | ||
| L | $66,288 | FMV |
| Dean Hale LLC | ||
| D | $318,772 | FMV |